XML 55 R35.htm IDEA: XBRL DOCUMENT v3.3.1.900
GOODWILL AND INTANGIBLE ASSETS, NET (Tables)
12 Months Ended
Dec. 31, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of the Company's other intangible assets
Information regarding the Company's intangible assets is as follows (in thousands):
 
December 31, 2015
 
December 31, 2014
 
Gross
Amount
 
Accumulated
Amortization
 
Net
Amount
 
Gross
Amount
 
Accumulated
Amortization
 
Net
Amount
Indefinite-lived intangible assets:
 
 
 
 
 
 
 
 
 
 
 
Tradenames
$
220,650

 
$

 
$
220,650

 
$
231,300

 
$

 
$
231,300

Finite-lived intangible assets:
 
 
 
 
 
 
 
 
 
 
 
Various
34,545

 
(15,026
)
 
19,519

 
34,215

 
(11,776
)
 
22,439

Total
$
255,195

 
$
(15,026
)
 
$
240,169

 
$
265,515

 
$
(11,776
)
 
$
253,739

Schedule of estimated amortization expense based on the finite-lived intangible assets
The expected amortization expense based on the finite-lived intangible assets as of December 31, 2015 is as follows (in thousands):
 
Estimated Amortization
2016
$
3,237

2017
3,200

2018
2,375

2019
2,142

2020
2,046

Schedule of changes in the carrying amount of goodwill by reportable segment
The changes in the carrying amount of goodwill by reportable segment are as follows (in thousands):
 
Office
Segment
 
Studio
Segment
 
Coverings
Segment
 
Total
Balance as of December 31, 2014
$
36,848

 
$
55,111

 
$
36,959

 
$
128,918

Foreign currency translation adjustment
(1,349
)
 
102

 

 
(1,247
)
Balance as of December 31, 2015
$
35,499

 
$
55,213

 
$
36,959

 
$
127,671